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Home My WebLink About303028 09/12/16 CAq CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $"`*`*`*339.94* CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 303028 PO BOX 78004 CHECK DATE: 09/12/16 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 603530120251 339.94 OTHER EXPENSES VOUCHER # 166061 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 200607858 01-7500-02 239.96 loon-7o7y o1.7soa, oa 339.` q Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 306840 TRACTOR SUPPLY CO Purchase Order No. Terms PO BOX 689020 Due Date 8/31/2016 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2016 200607858 239.96 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Account Statement Commercial Account f TIiA�CTOR® CARMEL UTILITIES Account Inquiries: affIny1-800-559-8232 Fax 1-801-779-7425 CoAccount Number: 6035 3012 U61"0622 Summary of Account Activity Payment Information _Previous Balance _ _ _ _ $82.58 Current Due_ $339.94 Payments w � _-_ �$82.58_� _Past Due_Amount _ + $0:00 _ _Credits Payment Minimum Due —� _ $339.94 Purchases' +$339.94 — m — --- -- _Debits_ �w W --_- +$0,00 _ Payment Due Date 09/15/16,00 FINANCE CHARGES _ +$0.00 _ Credit Line $50 Late Fees � +$0.00 ---- - New Balance $339.94 Credit Available $4,660 Closing Dat _ �08/21/16 T Send Notice ate of Billing Errors and Customer Service Inquiries to: ClosNext Closing ate 09/20/16 N TRACTOR SUPPLY CREDIT PLAN _ sing Date ~ PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 N N NReminder:Payments can be made by mail or by calling 1-800-559-8232. N Note:In-store payments are not accepted. TRANSACTIONS Trans Date Location/Description Reference# Amount C3 ACCOUNT 6035 3012 0251 5498 __ B" 0_8_/01_— GOODS AND SERVICES N_OBLESVILLE INT ^� $ 239.96— rU 08/08 GOODS AND SERVICES WESTFIELD IN _ — $ 49.99 ru co 0ry_8/08_. GOODS ANSERVNOBLESVILLE IN —� �$ 49.99 _ D D _._ICES CES _ v_ TOTAL 6035 30120251 5498 $� 339.94 PAYMENTS,CREDITSFEES AND ADJUSTMENTS 07/22 PAYMENT-THANK YOU +P919400JY09AXBYLF $ 82.58- FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual Interest rate on your account. - - --- - g o Annual Percentage Daily Periodic Balance Subject to Type of:Balance Rate(APR) Rate Finance Charge Finance Charge PURCHASES .,s REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 LL V N m o M o N o �LL n O 0 ~o o o e v 0� a w a NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. Other Account and Payment Information. Express Mall.Send payment by courier or express mail to: When Your Payment Will Be Credited.If we receive your payment in Attn:Commercial Payment Dept.,1820 E.Sky Harbor Circle South, proper form at our processing facility by 5 p.m.local time there,it will STE 150,Phoenix,AZ 85034.Payment must be received in proper be credited as of that day.A payment received there in proper form form at the proper address by 5 p.m.Central time to be credited as of after that time will be credited as of the next day.Allow 5 to 7 days for that day.All payments received in proper form at the proper address payments by regular mail to reach us.There may be a delay of up to 5 after that time will be credited as of the next day. days in crediting a payment we receive that is not in proper form or is If you send an eligible check with this payment coupon,you authorize not sent to the correct address.The correct address for regular mail is us to complete your payment by electronic debit.If we do,the checking the address on the front of the payment coupon.The correct address account will be debited in the amount on the check.We may do this as for courier or express mail is the Express Mail Address shown in the soon as the day we receive the check.Also,the check will be destroyed. Express Mail section. Report a Lost or Stolen Card Immediately.You may call Customer Proper Form.For a payment sent by mail or courier to be in proper form, Service 24 hours a day,7 days a week. you must:. Notify Us in Case of Errors or Ouestions About Your Bill.If you think • Enclose a valid check or money order.No cash,gift cards, your bill is wrong,or if you need more information about a transaction or foreign currency please. on your bill,write us(on a separate sheet)at the Billing Errors address • Include your name and the last four digits of your account number. on this statement as soon as possible.We must hear from you in writing Copy Fee.We charge$5 for each copy of a billing statement that dates no later than 60 days after we send you the first bill on which the error back 3 months or more.We add the fee to the regular revolve credit plan or problem appeared.In your letter,give us the following information: balance.We waive the fee if your request for the copy relates to a billing Your name and account number. error or disputed purchase. The dollar amount of the suspected error. Payment Other Than By Mail. Describe the error and explain,if you can,why you believe there is • Phone.Call the phone number on Page 1 of your statement to make a an error.If you need more information,describe the item you are payment.We may process your payment electronically after we verify unsure about. -- your iidentity.-Therels no"fee""for tFiis service.The paymen-fcdfoff time for Phone Payments is midnight Eastern time.This means that we will credit your account as of the calendar day,based on Eastern time,that we receive your payment request. r v u J Tractor Supply Full Pay JUN16 TV-9194-1574-0002-//-Y-00-6035301574000431-9111-//- -0--42-//-P- -0-N-//-0- -0-//-11/01/02-165-July 21,2016-//-0- - TS01-//- -0- -//- Remit'payment and make checks payable to: e TRACTOR SUPPLY CREDIT PLAN I N VO.IE.C D ETA I'L DEPT.30-1202510622 SUPPLY Co PO BOX 78004 PHOENIX,A 85062 8004 BILL TO: SHIP TO: = Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: '-Tran_s Date' Invoice#: 1 CIVIC SQ - 100087074 CARMEL,IN 46032-2584 $49.99 08/08/16 PO: store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE RIM 151N WHITE CUSTOM SPO �m 000001083815 1.0000 EA $49.99 $49.99 SUBTOTAL $49.99 N TAX $0.00 SHIPPING $0.00 TOTAL $49.99 N N N BILL TO: SHIP TO: N Acct:6035 3012 0251 5498 JEFF COOPER Amount -','Trans Date: Invoice#: N 1 CIVIC SQ 200607858 CARMEL,IN 46032-2584 $239.96 08/01/16 PO: Store: 574000624,NOBLESVILLE,IN C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Cr ROUND AXLE U BOLTS 514 000000175368_ 1.0000 PK $9.99 $9.99 rU ROUND AXLE U BOLTS 514 000000175368 _ 1.0000 PK_ $9.99_ $9.99 Ili AXLE 88/74 3500#1DLER 000000175423 �ryv� 1.0000 EA $189.99 $189.99 1OFT OR PADDED RATCHET HD 000001056885 � 1.0000 EA _w $29.99 $29.99 Ill _ _ _ SUBTOTAL $239.96 TAX $0.00 SHIPPING $0.00 M m TOTAL $239.96 N O t9 N 0 0 e BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due.. , Trans Date i Invoice#: 0 1 CIVIC SO CARMEL,IN 46032-2584 $49.99 08/08/16 200610378 M o PO: Store: 574000624,NOBLESVILLE,IN o PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CM RIM 151N.WHITE CUSTOMSP0�000001083815 1.0000 EA $49.99 $49.99__ J w SUBTOTAL $49.99 w o TAX $0.00 SHIPPING $0.00 TOTAL $49.99 1 Page 3 of 4 1-800-559-8232